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Senior Finance Manager - Bentonville, United States - Henkel AG & Co. KGaA
Description
At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day.
The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize our company's potential.
With our leading brands, our cutting-edge technologies and our disruptive solutions, you will have countless opportunities to explore new paths and develop your skills.
Grow within our future-led businesses, our diverse and vibrant culture and find a place where you simply belong. All to leave your mark for more sustainable growth.Dare to make an impact?
YOUR ROLE
The Sales Finance Manager will help to drive decision-making, working as a business partner supporting the Sales organization.
This position requires a full understanding of customer's business across all brands, including driving customer and business insights, leading monthly financial reporting, supporting forecasting process, understanding customer cost to serve and running promotion ROI analysis.
This role is also responsible for optimizing and ensuring promotional activities deliver on strategic objectives.Lead financial reviews with sales team, assess and identify risks and opportunities.
Play key role in Sales & Operational Planning process, driving key decisions and alignment for the volume forecast.
Work cross-functionally, interacting with multiple functional areas including sales, net revenue management and finance.
Prepare P&Ls and ROI insights on customer promotional activities.
Provide financial analysis on an ad hoc basis.
Continuously work to streamline, automate and improve processes.
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